| id_factura | id_pedido | numero | total_factura | fecha | Comentario |
|---|---|---|---|---|---|
| 2459 | 2644 | 01030708180024 | 24754.00 | 2025-08-18 12:29:34 | |
| 2458 | 2641 | 01030708180023 | 63990.00 | 2025-08-18 12:20:54 | |
| 2457 | 2637 | 7ccv692 | 132426.00 | 2025-08-18 12:20:53 | |
| 2456 | 2638 | 01030708180022 | 53138.00 | 2025-08-18 12:12:12 | |
| 2455 | 2646 | 01010208180011 | 30850.00 | 2025-08-18 12:09:01 | |
| 2454 | 2631 | 01010208180010 | 302298.00 | 2025-08-18 12:05:36 | |
| 2453 | 2645 | 01030708180021 | 35444.00 | 2025-08-18 11:57:48 | |
| 2452 | 2635 | 01030708180020 | 49677.00 | 2025-08-18 11:49:44 | |
| 2451 | 2634 | 01030708180019 | 40640.00 | 2025-08-18 11:41:25 | |
| 2450 | 2619 | 01160608180001 | 114400.00 | 2025-08-18 11:35:52 |